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[Dependency Information]
Object Name: | GL_PLCY_MST |
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Object Type: | TABLE |
Owner: | GMF |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Fiscal policy of a company. Fiscal policy defines the GL attributes
of the company.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
GL_PLCY_MST_PK | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CO_CODE | VARCHAR2 | (4) | Yes | Company for which fiscal policy is defined |
NUMBER_OF_OPEN_PERIODS | NUMBER | (5) | Yes | Max number of open periods allowed at one time for the company. |
AUTO_LINK_FLAG | NUMBER | (5) | 0=do not auto generate account keys; 1=do auto generate account keys. ***** obsolete column ***** | |
BASE_CURRENCY_CODE | VARCHAR2 | (4) | Yes | Base currency of the company. |
FRONT_CURR_IND | NUMBER | (5) | 0=no currency conversion; 1=currency conversion. ***** obsolete column ***** | |
VOUCHER_REVERSAL_DAY | NUMBER | (5) | day in the period that a reversing voucher should be created. ***** obsolete column ***** | |
PRIMARY_LEDGER_CODE | VARCHAR2 | (4) | Yes | ledger of the company. |
UPD_OPEN_BAL | NUMBER | (5) | 0=no entry of beginning balance in jv period; 1=entry in jv period. | |
SEGMENT_DELIMITER | VARCHAR2 | (1) | Yes | symbol used to segregate account key information. |
TRANS_CNT | NUMBER | (10) | Not currently used | |
TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
DELETE_MARK | NUMBER | (5) | Yes | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
DFLTS_IND | NUMBER | (5) | 0=Do not check for account mapping defaults during Subledger Update; 1=Do check for account mapping defaults during Subledger Update. | |
SET_OF_BOOKS_NAME | VARCHAR2 | (40) | The GL Set of Books that this company belongs to. | |
MTL_CMPNTCLS_ID | NUMBER | (10) | Yes | The Inventory cost component class for this company. |
GL_COST_MTHD | VARCHAR2 | (4) | Yes | The cost method used for this company. |
CREV_CURR_MTHD | VARCHAR2 | (4) | The current cost method for this company. Used during Inventory Cost Revaluation. | |
CREV_CURR_CALENDAR | VARCHAR2 | (4) | The current cost calendar for this company. Used during Inventory Cost Revaluation | |
CREV_CURR_PERIOD | VARCHAR2 | (4) | The current cost period for this calendar. Used during Inventory Cost Revaluation | |
CREV_PRIOR_MTHD | VARCHAR2 | (4) | The prior cost method for this company. Used during Inventory Cost Revaluation | |
CREV_PRIOR_CALENDAR | VARCHAR2 | (4) | The prior cost calendar for this company. Used during Inventory Cost Revaluation | |
CREV_PRIOR_PERIOD | VARCHAR2 | (4) | The prior cost period for this company. Used during Inventory Cost Revaluation | |
GL_TRANS_DATE | DATE | The default GL Transaction date used in Subledger Update for this company. Used during Inventory Cost Revaluation | ||
COST_BASIS | NUMBER | Yes | The cost basis for this company. | |
SOB_ID | NUMBER | (10) | GL Set of Books Identifier | |
OPERATING_UNIT | VARCHAR2 | (60) | GL Operating Unit | |
ORG_ID | NUMBER | (10) | GL Organization Identifier | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive FlexfieldDescriptive Flexfield | |
ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity Identifier | |
MIGRATED_IND | VARCHAR2 | (1) | Migration Indicator | |
NEW_LEGAL_ENTITY_NAME | VARCHAR2 | (240) | New Legal Entity Name | |
NEW_LE_COST_MTHD_CODE | VARCHAR2 | (10) | New Cost Method Code | |
NEW_LE_FLAG | VARCHAR2 | (1) | Legal Entity Migration Flag | |
MTL_ANALYSIS_CODE#1 | VARCHAR2 | (32) | Yes | Material Analysis code #1 |
Cut, paste (and edit) the following text to query this object:
SELECT CO_CODE
, NUMBER_OF_OPEN_PERIODS
, AUTO_LINK_FLAG
, BASE_CURRENCY_CODE
, FRONT_CURR_IND
, VOUCHER_REVERSAL_DAY
, PRIMARY_LEDGER_CODE
, UPD_OPEN_BAL
, SEGMENT_DELIMITER
, TRANS_CNT
, TEXT_CODE
, DELETE_MARK
, DFLTS_IND
, SET_OF_BOOKS_NAME
, MTL_CMPNTCLS_ID
, GL_COST_MTHD
, CREV_CURR_MTHD
, CREV_CURR_CALENDAR
, CREV_CURR_PERIOD
, CREV_PRIOR_MTHD
, CREV_PRIOR_CALENDAR
, CREV_PRIOR_PERIOD
, GL_TRANS_DATE
, COST_BASIS
, SOB_ID
, OPERATING_UNIT
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, LEGAL_ENTITY_ID
, MIGRATED_IND
, NEW_LEGAL_ENTITY_NAME
, NEW_LE_COST_MTHD_CODE
, NEW_LE_FLAG
, MTL_ANALYSIS_CODE#1
FROM GMF.GL_PLCY_MST;
GMF.GL_PLCY_MST does not reference any database object
GMF.GL_PLCY_MST is referenced by following:
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